Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST KHASI HILLS
Fto No. : MG2103002_010424APB_FTO_179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWKYRWAT MG-03-002-045-004/1
() 		2103002000NRG24010420240319185 01/04/2024 Nerila Iawphniaw 2103002WL021571 Nerila Iawphniaw 00288 SBIN0RRMEGB 952 952 Processed 29/04/2024 3372382588 Mrs. NERILA . IAWPHNIAW MEGHALAYA RURAL BANK(607206)
2 MAWKYRWAT MG-03-002-045-004/1
() 		2103002000NRG24010420240319178 01/04/2024 Seberius Thongni 2103002WL021570 Seberius Thongni 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3372382570 Mr. SIBERIUS THONGNI MEGHALAYA RURAL BANK(607206)
3 MAWKYRWAT MG-03-002-045-004/10
() 		2103002000NRG24010420240319186 01/04/2024 Hubets Thongni 2103002WL021571 Hubets Thongni 00288 SBIN0RRMEGB 476 476 Processed 29/04/2024 3372382573 Mr. HUBERT THONGNI MEGHALAYA RURAL BANK(607206)
4 MAWKYRWAT MG-03-002-045-004/10
() 		2103002000NRG24010420240319187 01/04/2024 Lilimary Iawphniaw 2103002WL021571 Lilimary Iawphniaw 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3372382584 Mrs. LILIMERY IAWPHNIAW MEGHALAYA RURAL BANK(607206)
5 MAWKYRWAT MG-03-002-045-004/11
() 		2103002000NRG24010420240319180 01/04/2024 Mesalin Mary Iawphniaw 2103002WL021570 Mesalin Mary Iawphniaw 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3372382590 Mrs. MESALIN IAWPHNIAW MEGHALAYA RURAL BANK(607206)
6 MAWKYRWAT MG-03-002-045-004/11
() 		2103002000NRG24010420240319179 01/04/2024 Timius Nongphud 2103002WL021570 Timius Nongphud 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3372382582 Mr. TIMIUS NONGPHUD MEGHALAYA RURAL BANK(607206)
7 MAWKYRWAT MG-03-002-045-004/12
() 		2103002000NRG24010420240319188 01/04/2024 Everista Iawphniaw 2103002WL021571 Everista Iawphniaw 00288 SBIN0RRMEGB 714 714 Processed 29/04/2024 3372382569 Mrs. EVERISTA IAWPHNIAW MEGHALAYA RURAL BANK(607206)
8 MAWKYRWAT MG-03-002-045-004/14
() 		2103002000NRG24010420240319192 01/04/2024 Aidamary Iawphniaw 2103002WL021571 Aidamary Iawphniaw 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3372382586 Mrs. AIDAMARY IAWPHNIAW MEGHALAYA RURAL BANK(607206)
9 MAWKYRWAT MG-03-002-045-004/14
() 		2103002000NRG24010420240319191 01/04/2024 Maiful Thongni 2103002WL021571 Maiful Thongni 00288 SBIN0RRMEGB 476 476 Processed 29/04/2024 3372382574 Mr. MAIFUL THONGNI MEGHALAYA RURAL BANK(607206)
10 MAWKYRWAT MG-03-002-045-004/15
() 		2103002000NRG24010420240319181 01/04/2024 Aiphailinmery Iawphniaw 2103002WL021570 Aiphailinmery Iawphniaw 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3372382581 Mrs. AIPHAILINMERY IAWPHNIAW MEGHALAYA RURAL BANK(607206)
11 MAWKYRWAT MG-03-002-045-004/16
() 		2103002000NRG24010420240319193 01/04/2024 Elpidius Thongni 2103002WL021571 Elpidius Thongni 00288 SBIN0RRMEGB 476 476 Processed 29/04/2024 3372382580 Mr. ELPIDUS THONGNI MEGHALAYA RURAL BANK(607206)
12 MAWKYRWAT MG-03-002-045-004/16
() 		2103002000NRG24010420240319194 01/04/2024 Pherdalin Iawphniaw 2103002WL021571 Pherdalin Iawphniaw 00288 SBIN0RRMEGB 1904 1904 Rejected 29/04/2024 3372382585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MAWKYRWAT MG-03-002-045-004/17
() 		2103002000NRG24010420240319195 01/04/2024 Bonibas Thongni 2103002WL021571 Bonibas Thongni 00288 SBIN0RRMEGB 952 952 Rejected 29/04/2024 3372382589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MAWKYRWAT MG-03-002-045-004/17
() 		2103002000NRG24010420240319182 01/04/2024 Oldilya Iawphniaw 2103002WL021570 Oldilya Iawphniaw 00288 SBIN0RRMEGB 2380 2380 Rejected 29/04/2024 3372382579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MAWKYRWAT MG-03-002-045-004/2
() 		2103002000NRG24010420240319184 01/04/2024 Lindamery Iawphniaw 2103002WL021570 Lindamery Iawphniaw 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3372382591 Mrs. LINDAMERY IAWPHNIAW MEGHALAYA RURAL BANK(607206)
16 MAWKYRWAT MG-03-002-045-004/5
() 		2103002000NRG24010420240319196 01/04/2024 John Paul Sangriang 2103002WL021571 John Paul Sangriang 00288 SBIN0RRMEGB 476 476 Processed 29/04/2024 3372382575 Mr. JOHNPAUL SANGRIANG MEGHALAYA RURAL BANK(607206)
17 MAWKYRWAT MG-03-002-045-004/5
() 		2103002000NRG24010420240319197 01/04/2024 Shailinmary Iawphniaw 2103002WL021571 Shailinmary Iawphniaw 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3372382587 Mrs. SHAILIN MERY IAWPHNIAW MEGHALAYA RURAL BANK(607206)
18 MAWKYRWAT MG-03-002-045-004/8
() 		2103002000NRG24010420240319198 01/04/2024 Teles Thongni 2103002WL021571 Teles Thongni 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3372382583 Mr. TELES THONGNI MEGHALAYA RURAL BANK(607206)
19 MAWKYRWAT MG-03-002-045-004/9
() 		2103002000NRG24010420240319199 01/04/2024 Obarland Thongni 2103002WL021571 Obarland Thongni 00288 SBIN0RRMEGB 476 476 Processed 29/04/2024 3372382571 Mr. OVERLAN THONGNI MEGHALAYA RURAL BANK(607206)
20 MAWKYRWAT MG-03-002-045-004/9
() 		2103002000NRG24010420240319200 01/04/2024 Obarland Thongni 2103002WL021571 Obarland Thongni 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3372382572 Mrs. PHILISTIA . IAWPHNIAW MEGHALAYA RURAL BANK(607206)
SubTotal 31178 31178
21 MAWKYRWAT MG-03-002-045-004/13
() 		2103002000NRG24010420240319189 01/04/2024 Deciderius K Bani 2103002WL021571 Deciderius K Bani 00415 SBIN0003924 476 476 Rejected 29/04/2024 3372382576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAWKYRWAT MG-03-002-045-004/13
() 		2103002000NRG24010420240319190 01/04/2024 Deciderius K. Bani 2103002WL021571 Deciderius K. Bani 00415 SBIN0003924 1904 1904 Rejected 29/04/2024 3372382577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2380 2380
23 MAWKYRWAT MG-03-002-045-004/18
() 		2103002000NRG24010420240319183 01/04/2024 Phyrnai Iawphniaw 2103002WL021570 Phyrnai Iawphniaw 00415 SBIN0005808 714 714 Processed 29/04/2024 3372382578 MISS PHYRNAI IAWPHN IAW STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWKYRWAT MG2103002_010424APB_FTO_179 Meghalaya Rural Bank SBIN0RRMEGB Mawkyrwat 31178
2 MAWKYRWAT MG2103002_010424APB_FTO_179 State Bank of India SBIN0003924 NONGSTOIN 2380
3 MAWKYRWAT MG2103002_010424APB_FTO_179 State Bank of India SBIN0005808 MAWKYRWAT 714

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